Grow your business safely with ARTUR AUTOMOBILE
All the information you need about ARTUR AUTOMOBILE to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTUR AUTOMOBILE >
BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : ARTUR AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-01-31 | Complete |
| 2022-04-14 | Partially confidential | 2021-01-31 | Complete |
| 2021-05-06 | Partially confidential | 2020-01-31 | Complete |
| 2019-12-17 | Partially confidential | 2019-01-31 | Complete |
| 2018-07-10 | Partially confidential | 2018-01-31 | Complete |
| 2017-10-04 | Partially confidential | 2017-01-31 | Complete |
| Name | ARTUR AUTOMOBILE |
| Siren | 818251894 |
| Closing | 2018-01-31 |
| Registry code | 3502 |
| Registration number | 2485 |
| Management number | 2016B00080 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Taden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 957.00 | 232.00 | 725.00 | 957.00 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 4 890.00 | 1 644.00 | 3 246.00 | 4 890.00 |
AT Other tangible assets | 20 228.00 | 5 682.00 | 14 546.00 | 20 228.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 285.00 | 285.00 | 285.00 | |
BJ TOTAL (I) | 76 375.00 | 7 558.00 | 68 817.00 | 76 375.00 |
BT Goods | 329 174.00 | 329 174.00 | 329 174.00 | |
BV Advances and down payments on orders | 16 208.00 | 16 208.00 | 16 208.00 | |
BX Customers and related accounts | 6 300.00 | 6 300.00 | 6 300.00 | |
BZ Other receivables | 4 244.00 | 4 244.00 | 4 244.00 | |
CF Cash and cash equivalents | 14 024.00 | 14 024.00 | 14 024.00 | |
CH Prepaid expenses | 708.00 | 708.00 | 708.00 | |
CJ TOTAL (II) | 370 658.00 | 6 300.00 | 364 358.00 | 370 658.00 |
CO Grand total (0 to V) | 447 033.00 | 13 858.00 | 433 175.00 | 447 033.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 39 000.00 | 39 000.00 | ||
DH Retained earnings | 489.00 | 489.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 518.00 | 39 989.00 | 46 518.00 | |
DK Regulated provisions | 96.00 | 47.00 | 96.00 | |
DL TOTAL (I) | 91 603.00 | 45 036.00 | 91 603.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 937.00 | 17 889.00 | 109 937.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 172 156.00 | 200 256.00 | 172 156.00 | |
DX Trade payables and related accounts | 12 032.00 | 32 004.00 | 12 032.00 | |
DY Tax and social security liabilities | 47 120.00 | 58 659.00 | 47 120.00 | |
DZ Fixed asset liabilities and related accounts | 327.00 | 327.00 | ||
EC TOTAL (IV) | 341 572.00 | 308 808.00 | 341 572.00 | |
EE Grand total (I to V) | 433 175.00 | 353 844.00 | 433 175.00 | |
all companies in France
Complete and comprehensive database.
